FOODSHARE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FOODSHARE INC (EIN 77-0018162)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201721359349310432
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T13:48:52-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOARES SANDALL BERNACCHI AND PETROVICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	405 E ESPLANADE DR STE 300	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	930362116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770018162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD SHARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	8059837100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4156 N SOUTHBANK	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BONNIE ATMORE	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Prajesh Acharya	PreparerPersonNm
PTIN	P00450351	PTIN
Phone	8054857965	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYAN MURPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4156 N SOUTHBANK	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,938,317	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODSHARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SINCE 1984, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. FROM HUMBLE BEGINNING IN A FAMILY GARAGE TO TWO WAREHOUSES THAT PROVIDE 36,000 SQUARE FEET OF STORAGE, FOOD SHARE IS THE ONLY REGIONAL FOOD BANK THAT SERVES ALL OF VENTURA COUNTY. THROUGH MULTIPLE PROGRAMS AND OVER 200 PANTRY AND PROGRAM PARTNERS, FOOD SHARE PROVIDES FOOD FOR OVER 75,000 HUNGRY COMMUNITY MEMBERS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATIONAL NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	2083	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$22,277,036	PYContributionsGrantsAmt
CY Contributions Grants	$22,629,941	CYContributionsGrantsAmt
PY Program Service Revenue	$298,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,028	CYProgramServiceRevenueAmt
PY Investment Income	$30,848	PYInvestmentIncomeAmt
CY Investment Income	$13,878	CYInvestmentIncomeAmt
PY Other Revenue	$6,830	PYOtherRevenueAmt
CY Other Revenue	$2,933	CYOtherRevenueAmt
PY Total Revenue	$22,613,595	PYTotalRevenueAmt
CY Total Revenue	$22,921,780	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,216,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,500,094	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,054,394	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,835,238	PYOtherExpensesAmt
CY Other Expenses	$21,023,095	CYOtherExpensesAmt
PY Total Expenses	$23,051,682	PYTotalExpensesAmt
CY Total Expenses	$23,523,189	CYTotalExpensesAmt
PY Revenues Less Expenses	-$438,087	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$601,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,034,739	TotalAssetsBOYAmt
Total Assets EOY	$6,543,960	TotalAssetsEOYAmt
Total Liabilities BOY	$263,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$422,050	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,771,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,121,910	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SINCE 1984, FOOD SHARE HAS BEEN FEEDING THE HUNGRY IN VENTURA COUNTY. FROM HUMBLE BEGINNING IN A FAMILY GARAGE TO TWO WAREHOUSES THAT PROVIDE 36,000 SQUARE FEET OF STORAGE, FOOD SHARE IS THE ONLY REGIONAL FOOD BANK THAT SERVES ALL OF VENTURA COUNTY. THROUGH MULTIPLE PROGRAMS AND OVER 200 PANTRY AND PROGRAM PARTNERS, FOOD SHARE PROVIDES FOOD FOR OVER 75,000 HUNGRY COMMUNITY MEMBERS MONTHLY. FOOD SHARE IS A MEMBER OF FEEDING AMERICA, THE NATIONAL NETWORK OF FOOD BANKS, AS WELL AS THE CALIFORNIA ASSOCIATION OF FOOD BANKS.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,899,473	ExpenseAmt
Revenue	$19,145,018	RevenueAmt
Desc	FOOD DISTRIBUTION PROGRAM - OVER 200 PANTRY AND PARTNER AGENCIES PROVIDE THE DEDICATION AND COMMITMENT TO PROVIDE FOOD SHARE'S PROGRAMS OF GENERAL PANTRIES, DISTRIBUTING OUR SHELF-STABLE FOOD, FRESH PRODUCE AND USDA COMMODITIES TO OVER 75,000 VENTURA COUNTY RESIDENTS. THESE AGENCIES HELPED US DELIVER OVER 11.5 MILLION POUNDS OF NUTRITIOUS FOOD IN FISCAL YEAR 15-16.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$972,715	ExpenseAmt
Revenue	$811,808	RevenueAmt
Desc	SENIOR SHARE - THIS PROGRAM WORKS WITH VOLUNTEERS IN OVER 30 LOCATIONS ACROSS THE COUNTY TO PROVIDE LOW INCOME SENIORS WITH NUTRITIOUS FOOD EVERY OTHER WEEK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$618,717	ExpenseAmt
Revenue	$672,703	RevenueAmt
Desc	CALFRESH (FORMERLY KNOWN AS FOOD STAMPS) AND NATIONALLY KNOWN AS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). FOOD SHARE'S CALFRESH OUTREACH TEAM PROVIDES LINGUISTICALLY ACCESSIBLE AND CULTURALLY RELEVANT OUTREACH ENROLLMENT AND CASE MANAGEMENT ACROSS VENTURA COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$429,783	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$477,378	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,920,688	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATRINA VERONICA	PersonNm
Phone	8059837100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4156 N SOUTHBANK	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93030	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRYAN MURPHY
CO-CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOE SCHROEDER
CO-CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS DRYDEN
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARMEN DE ARCOS GONZALES
Director	5.00	0.00	Yes (X)		$0	$0	$0
RANDOLPH HINTON
Director	5.00	0.00	Yes (X)		$0	$0	$0
BRAD BARTLETT
Director	5.00	0.00	Yes (X)		$0	$0	$0
BEVERLEE PARKER
Director	5.00	0.00	Yes (X)		$0	$0	$0
DAVID BAYER
Director	5.00	0.00	Yes (X)		$0	$0	$0
ROBERT JACOBI
Director	5.00	0.00	Yes (X)		$0	$0	$0
BARBARA VASS
Director	5.00	0.00	Yes (X)		$0	$0	$0
DOUG WOOD
Director	5.00	0.00	Yes (X)		$0	$0	$0
BONNIE WEIGEL
CEO/PRESIDENT	40.00	0.00			$187,129	$0	$0	Yes (X)
KRISTIN RUPPRECHT
VP FINANCE	40.00	0.00			$100,178	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$287,307	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$18,899	FederatedCampaignsAmt
Government Grants	$4,917,647	GovernmentGrantsAmt
All Other Contributions	$17,693,395	AllOtherContributionsAmt
Noncash Contributions	$19,200,536	NoncashContributionsAmt
Total Contributions	$22,629,941	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHARED MAINTENANCE FEES	Desc
Total Revenue Column	$275,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,028	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,028	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,878	TotalRevenueColumnAmt
Exclusion	$13,878	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,744	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,537	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,793	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$6,726	TotalRevenueColumnAmt
Exclusion	$6,726	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,726	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,921,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,028	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,604	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$195,301	TotalAmt
Program Services	$181,996	ProgramServicesAmt
Management And General	$4,551	ManagementAndGeneralAmt
Fundraising	$8,754	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,892,230	TotalAmt
Program Services	$1,125,377	ProgramServicesAmt
Management And General	$327,552	ManagementAndGeneralAmt
Fundraising	$439,301	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$203,096	TotalAmt
Program Services	$148,768	ProgramServicesAmt
Management And General	$35,490	ManagementAndGeneralAmt
Fundraising	$18,838	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$209,467	TotalAmt
Program Services	$144,477	ProgramServicesAmt
Management And General	$27,394	ManagementAndGeneralAmt
Fundraising	$37,596	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$339,292	TotalAmt
Program Services	$244,925	ProgramServicesAmt
Management And General	$80,638	ManagementAndGeneralAmt
Fundraising	$13,729	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,659	TotalAmt
Program Services	$11,840	ProgramServicesAmt
Management And General	$3,251	ManagementAndGeneralAmt
Fundraising	$2,568	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,314	TotalAmt
Program Services	$46,889	ProgramServicesAmt
Management And General	$1,220	ManagementAndGeneralAmt
Fundraising	$15,205	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$6,171	TotalAmt
Management And General	$6,171	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$226,574	TotalAmt
Program Services	$215,386	ProgramServicesAmt
Management And General	$7,533	ManagementAndGeneralAmt
Fundraising	$3,655	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$85,740	TotalAmt
Program Services	$77,330	ProgramServicesAmt
Management And General	$5,930	ManagementAndGeneralAmt
Fundraising	$2,480	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD DISTRIBUTIONS	$19,122,530	$19,122,530
Postage and Shipping	$234,187	$10,031	$745	$223,411
PUBLIC INFORMATION	$216,444	$23,170	$1,158	$192,116
REPAIR AND MAINTENANCE	$168,513	$163,680	$3,463	$1,370

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$542,671	TotalAmt
Program Services	$404,289	ProgramServicesAmt
Management And General	$43,011	ManagementAndGeneralAmt
Fundraising	$95,371	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,523,189	TotalAmt
Program Services	$21,920,688	ProgramServicesAmt
Management And General	$548,107	ManagementAndGeneralAmt
Fundraising	$1,054,394	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$247,846	BOYAmt
EOY	$436,007	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$758,572	BOYAmt
EOY	$149,677	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$615,374	BOYAmt
EOY	$296,011	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,004,149	BOYAmt
EOY	$1,327,998	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,938	BOYAmt
EOY	$67,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,560,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,662,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,089,435	BOYAmt
EOY	$2,897,582	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,264,425	BOYAmt
EOY	$1,369,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,034,739	BOYAmt
EOY	$6,543,960	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,374	BOYAmt
EOY	$398,399	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,247	BOYAmt
EOY	$23,649	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$2	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,621	BOYAmt
EOY	$422,050	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,288,893	BOYAmt
EOY	$4,640,497	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$560,963	BOYAmt
EOY	$560,151	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$921,262	BOYAmt
EOY	$921,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,771,118	BOYAmt
EOY	$6,121,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,034,739	BOYAmt
EOY	$6,543,960	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$601,409	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$47,799	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,932,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,462,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,193,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,277,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,629,941	CurrentTaxYearAmt
Total	$105,495,113	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,932,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,462,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,193,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,277,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,629,941	CurrentTaxYearAmt
Total	$105,495,113	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,559,218	SubstantialContributorsTotAmt
Public Support Total170	$91,935,895	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,878	CurrentTaxYearAmt
Total	$92,847	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,933	CurrentTaxYearAmt
Total	$34,008	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$105,621,968	TotalSupportAmt
Gross Receipts Rltd Activities	$1,578,616	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87040	PublicSupportCY170Pct
Public Support PY170	0.87850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Other Income Explanation	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,264,425	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$35,146	InvestmentEarningsOrLossesAmt
Other Expenditures	$59,949	OtherExpendituresAmt
Administrative Expenses	$17,361	AdministrativeExpensesAmt
End Year Balance	$1,151,969	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,305,840	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$57,449	OtherExpendituresAmt
Administrative Expenses	$18,243	AdministrativeExpensesAmt
End Year Balance	$1,264,425	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,207,507	BeginningYearBalanceAmt
Investment Earnings Or Losses	$169,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$55,878	OtherExpendituresAmt
Administrative Expenses	$15,522	AdministrativeExpensesAmt
End Year Balance	$1,305,840	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,185,065	BeginningYearBalanceAmt
Investment Earnings Or Losses	$144,089	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,185	OtherExpendituresAmt
Administrative Expenses	$14,462	AdministrativeExpensesAmt
End Year Balance	$1,207,507	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,207,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,529	InvestmentEarningsOrLossesAmt
Administrative Expenses	$13,161	AdministrativeExpensesAmt
End Year Balance	$1,185,065	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$706,193	OtherCostOrOtherBasisAmt
Book Value	$706,193	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,247,829	OtherCostOrOtherBasisAmt
Depreciation	$1,449,817	DepreciationAmt
Book Value	$1,798,012	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,606,328	OtherCostOrOtherBasisAmt
Depreciation	$1,212,951	DepreciationAmt
Book Value	$393,377	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,897,582	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$217,042	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,369,011	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
Amt	$2	Amt

Field	Value	IRS element (for citing)
Total Liability	$2	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,873,981	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$47,799	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$47,799	RevenueNotReportedAmt
Revenue Subtotal	$22,921,780	RevenueSubtotalAmt
Total Revenue Per Form990	$22,921,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,523,189	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$23,523,189	ExpensesSubtotalAmt
Total Expenses Per Form990	$23,523,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4: Intended uses of the endowment fund.

Starting 1993, the Organization has been transferring selected restricted and other unrestricted funds to the Ventura County Community Foundation (Foundation) to establish an endowment fund. Under the terms of the agreement the Organization can request an annual payout from the Foundation up to a limit set forth by the Board of Directors of the Foundation (currently it is 5% of a 12 quarter rolling average balance of the fund). These funds are held by the Foundation as the Foundation's component fund and the Foundation has the variance power to these funds. That power gives the Foundation the right to distribute the investment income to another not-for-profit organization of its choice if the Organization ceases to exist or if the governing board of the Foundation votes that support of the Organization (a) is no longer necessary or (b) is inconsistent with the needs of the Ventura County Community. While the Foundation is the legal owner of all assets held in the component fund and the Organization cannot withdraw any portion of the amount transferred and any appreciation on those transferred assets, however for reporting purposes, this fund has been reported as an asset of the Organization in conformity with accounting principles generally accepted in the United States of America. In the statement of financial position, the portion of the assets transferred to the Foundation with the donor restrictions is presented under the permanently restricted category and the portion of the assets transferred by the decision of Board of trustees of the Organization and appreciation of the funds is presented as unrestricted funds.

Part X : FIN48 Footnote

ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE OF CALIFORNIA. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BONNIE WEIGEL	PersonNm
Title	CEO/PRESIDENT	TitleTxt
Base Compensation Filing Org	$187,129	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$187,129	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	805	ContributionCnt
Noncash Contributions Rpt F990	$19,200,536	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEEDING AMERIC	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2: New Services	MOBILE PANTRY - FOOD SHARE & FRIENDS MOBILE PANTRY IS A 28-FOOT COMMERCIAL KITCHEN TRAILER TOWED BY A STAKEBED TRUCK. IT VISITS UNDERSERVED AND/OR LOW INCOME NEIGHBORHOODS ACROSS VENTURA COUNTY PROVIDING NUTRITION EDUCATION, RECIPE DEMONSTRATIONS AND TASTE TESTING. OFTEN THE MOBILE PANTRY IS ACCOMPANIED BY OTHER SERVICE PROVIDERS, CREATING A MOBILE COMMUNITY CENTER WITH MULTIPLE SERVICES AVAILABLE.
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: KIDS' FARMERS MARKET PROGRAM - PROVIDES NUTRITION EDUCATION TO CHILDREN AT AFTER SCHOOL PROGRAMS. FRESH PRODUCE AND RECIPES ARE GIVEN TO THE CHILDREN TO TAKE HOME; LESSONS ON PREPARATION AND TASTING PROVIDE CHILDREN WITH DELICIOUS WAYS TO ENJOY FRESH FOOD.EDUCATION AND OUTREACH - NUTRITIION EDUCATION IS CONDUCTED AT SENIOR CENTERS, PARTNER AGENCIES AND AFTER SCHOOL SITES. THIS HELPS COMBAT OBESITY AND TEACHES WAYS TO EAT HEALTHILY AND MORE AFFORDABLY. OTHER PROGRAM SERVICES 5: MOBILE PANTRY - FOOD SHARE & FRIENDS MOBILE PANTRY IS A 28-FOOT COMMERCIAL KITCHEN TRAILER TOWED BY A STAKEBED TRUCK. IT VISITS UNDERSERVED AND/OR LOW INCOME NEIGHBORHOODS ACROSS VENTURA COUNTY PROVIDING NUTRITION EDUCATION, RECIPE DEMONSTRATIONS AND TASTE TESTING. OFTEN THE MOBILE PANTRY IS ACCOMPANIED BY OTHER SERVICE PROVIDERS, CREATING A MOBILE COMMUNITY CENTER WITH MULTIPLE SERVICES AVAILABLE. OTHER PROGRAM SERVICES 6: CALFRESH (FORMERLY KNOWN AS FOOD STAMPS) AND NATIONALLY KNOWN AS SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM). FOOD SHARE'S CALFRESH OUTREACH TEAM PROVIDES LINGUISTICALLY ACCESSIBLE AND CULTURALLY RELEVANT OUTREACH ENROLLMENT AND CASE MANAGEMENT ACROSS VENTURA COUNTY.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	PROSPECTIVE BOARD MEMBERS ARE APPROVED BY THE BOARD DEVELOPMENT COMMITTEE. THERE IS A TWO TERM LIMIT TO SERVE ON THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	THE BOARD OF DIRECTORS APPROVE ANNUAL BUDGETS, AUDIT, FORM 990, CREATION OF NEW STAFF POSITIONS, MAJOR OUT-OF BUDGET EXPENDITURES AND APPROVAL OF CORPORATE POLICIES.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED FOR REVIEW AND APPROVAL BY THE BOARD AT LARGE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION ISSUES A WRITTEN CONFLICT OF INTEREST AGREEMENT WHICH IS SIGNED BY EACH BOARD MEMBER. ANY BUSINESS BETWEEN THE ORGANIZATION AND A BOARD MEMBER MUST BE APPROVED BY THE BOARD AND REVIEWED TO MAKE SURE THERE IS NO PRIVATE INUREMENT TO A BOARD MEMBER. THERE IS NO CURRENT BUSINESS RELATIONSHIP WITH ANY BOARD MEMBER OTHER THAN DONOR/DONEE RELATIONSHIP AT THIS TIME.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY STUDIES ARE DONE USING VARIOUS REPORTS FROM NONPROFIT AND FOOD BANK SOURCES. THE BOARD CHAIR CONDUCTS A STUDY FOR THE HIRE OF CEO.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT: WWW.FOODSHARE.COM AND HTTP://WWW2.GUIDESTAR.ORGTHE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.